Payment 5105675996 made to H & W Coastal Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jul 11 | 5105675996 | Chgs From Ind Provs | Emi Residential Care | H & W Coastal Ltd | 1,642.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jul 11 | 5105675996 | Chgs From Ind Provs | Emi Residential Care | H & W Coastal Ltd | 1,642.20 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight